Latest services: professional contracts and business opportunities in Gauteng
Discover 873+ active services: professional tender opportunities in Gauteng. As South Africa's economic hub, Gauteng offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active services: professional tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
The appointment of a service provider for the procurement of backup storage with maintenance and support for a period of five (5) years through SITA rfb2003
Appointment of a service provider from SITA rfb1183 for the establishment of an ICT portfolio management office (pmo) to deliver the digital transformation strategy (microsoft-based portfolio management) for a period of thirty-six (36) months, with a possibility to renew for twenty-four (24) months, subject to satisfactory performance of the service provider and the availability of funds.
TRANSNET requires the testing, repair and commissioning of the thabazimbi 20mva transformer substation (132/25kV ac) at koedoespoort depot in the eastern region, under an nec3 engineering and construction contract. The work demands a CIDB 4ep or higher contractor with proven 25kv ac traction transformer workshop repairs, access to five specified workshop resources and five key workshop personnel. Bidders must attend a compulsory clarification meeting on 12 november 2026 at pyramid south, petronella substation, and achieve a minimum functionality score of 80 out of 100 before price and preference are considered. The most consequential consideration is that the functionality score is built almost entirely on demonstrated transformer workshop experience, equipment and personnel, so bidders without that track record cannot qualify.
Submission method: electronic upload via TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net). Closing time: 19 november 2026 at 10:00am. NO late tenders accepted. Bidders must upload at least one day before closing to avoid technical issues; 30mb per upload, multiple uploads permitted. Returnable documents (all must be completed, signed and submitted): - T2.2-1 certificate of attendance at compulsory clarification meeting (signed by TRANSNET official) - T2.2-2 evaluation schedule: relevant experience transformer workshop projects - T2.2-3 evaluation schedule: major workshop required resources - T2.2-4 evaluation schedule: workshop personnel - T2.2-5 evaluation schedule: methodology/approach - T2.2-6 works program - T2.2-7 project quality management and assurance - T2.2-8 health and safety questionnaire - T2.2-9 health and safety cost breakdown - T2.2-10 authority to submit tender - T2.2-11 record of addenda to tender documents - T2.2-12 risk elements - T2.2-13 schedule of proposed subcontractors - T2.2-14 site establishment requirements - T2.2-15 CIDB sfu annex g compulsory enterprise questionnaire - T2.2-16 non-disclosure agreement - T2.2-17 RFP declaration form - T2.2-18 RFP breach of law declaration - T2.2-19 certificate of acquaintance with tender document - T2.2-20 service provider integrity pact - T2.2-21 supplier code of conduct - T2.2-22 popi act form - T2.2-23 insurance provided by contractor - T2.2-24 three years audited financial statements - T2.2-25 TRANSNET vendor registration form - c1.1 Offer portion of form of offer & acceptance - c1.2 Contract data part two (data by contractor) - c1.3 Forms of securities - c2.2 Bill of quantities disqualification risks: failure to attend compulsory clarification meeting; missing or unsigned returnable schedules; late submission; non-compliance with CIDB grading; incomplete mandatory forms.
DENEL soc ltd is establishing a panel of internal audit, forensic investigation and IT audit service providers to support its co-sourced internal audit function over an initial five-year term. Appointed firms will deliver assurance, compliance and governance work as required by the approved internal audit plan, with panel participation prioritising small and medium-sized firms. Bidders must attend a compulsory briefing session on 18 november 2026 and submit one original plus one USB copy by 03 december 2026 at 11:00, with pricing quoted as hourly rates per resource level and evaluated on the 80/20 preference point system.
Submission: one original file and one memory stick with bid content, marked and sealed separately, due by 03 december 2026 at 11:00 at DENEL soc ltd, nellmapius drive, irene. Late bids received after closing date and time will not be accepted and will be returned unopened. Bidders must initial each page of the tender document. Returnable forms required: sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 3.3 (Pricing schedule), general conditions of contract, invitation to bid, declaration of interest/bidder's disclosure, supporting documents to specification, popia supplier notice and consent form. All must be completed, signed and submitted.
DENEL soc ltd is appointing a panel of service providers to deliver internal audit, forensic audit and IT audit services for a five‑year term, supporting the DENEL internal audit function and its audit and risk committee. Bidders must attend a compulsory briefing session on 18 november 2026 and submit all mandatory returnable documents—including tax compliance proof, b‑bee verification and the full set of sbd forms—otherwise the bid will be disqualified. The proposal must be submitted by 3 december 2026 at 11:00 to the tender box in centurion.
Submission method - deliver by hand to the tender box or send by courier to DENEL soc ltd, DENEL dynamics reception, nellmapius drive, irene, centurion, 0157. - Bids must arrive on or before 3 december 2026 at 11:00. Late bids are not accepted and will be returned unopened where practicable. Copies and packaging - submit one original hard-copy file and one USB memory stick containing the full bid. - Mark and seal each file and the USB separately. - Initial every page of the tender document in the top right-hand corner. - Use the prescribed sequence when attaching annexures. Returnable documents (all must be completed, signed and included; omission disqualifies the bid) - annexure a: invitation to bid, signed by an authorised representative. - Annexure b: general conditions of contract. - Annexure c: declaration of interest / bidder's disclosure (sbd 4). - Annexure d: sbd 6.1 Preference points claim form. - Annexure e: pricing schedule (sbd 3.3 Quoted hourly rates). - Annexure f: supporting documents to the specification. - Annexure g: popia supplier notice and consent form. - SARS tax compliance status pin or csd number. - B-bbee status level verification certificate or sworn affidavit (for emes and qses) if claiming preference points. Disqualification risks - late submission. - Any compulsory returnable document missing or unsigned. - Bid not conforming to the specifications or terms of reference. - Incomplete standard bidding documents. - Bidder or its directors/members being persons in the service of the state. - Tax matters not in order with SARS.
The department requires the supply and maintenance of escalators at o.R. Tambo international airport for an eight‑month period. Bidders must submit a compliant b‑bbee certificate, tax clearance, a signed OHS agreement and all mandatory returnable forms by the closing time of 20 november 2026 at 14:00. Compliance with the 99.5% Availability requirement throughout the contract is the single most consequential bidder consideration.
Submission channel: electronic submissions to [email protected]; The bid box location is not applicable. Submit the tender as an original plus one (1) copy and in electronic format on a USB flash drive, with an english translation of any document not in english. Seal the original and each copy as separate packages marked original and copy; each package must show the employer's address, bid reference 74847, the tender title, and the tenderer's name and contact address. Late bids are not accepted. Tender offers submitted by facsimile or e-mail are rejected unless sent to the stated electronic submission channel. Tender offers remain valid for 12 weeks (84 days) after closing. Returnable forms: - sbd 1 (invitation to bid): completed and signed bidder and contact details forming the offer cover page. - Nec form of offer: must be fully completed; a mandatory administrative criterion. - Proof of authority to sign, e.g. Company resolution. - SARS tax compliance status pin or csd registration number. - B-bbee sworn affidavit or sanas-accredited b-bbee certificate to claim preference points. - Reference letters, qualification certificates and cvs supporting functionality claims.
The department requires an integrated employee health and wellness programme (ehwp) for approximately 782 gpw employees across its offices for five years, covering clinic services, occupational health care, employee assistance, health promotion and occupational hygiene. Bidders must attend a compulsory briefing on 12 november 2026 and submit a signed attendance certificate as annexure d. To be considered, a bidder must achieve a minimum of 75 points in the functionality evaluation, which includes proven experience and a detailed project management plan.
Submission method - hard copy only; NO email or fax submissions accepted. - Deliver to the tender box adjacent to the main entrance, 389 sophie de bruyn street, pretoria, 0001. - Late submissions are rejected regardless of reason. - Complete in black ink; initial every page and sign in full where required. - Submit one hard copy of the completed rft. Returnable documents (all must be completed, signed and included) - annexure 1: pricing schedule (section b). - Annexure 2: company profile with a project list of similar work and durations. - Annexure 3: proof of sanc accreditation and valid hpcsa and sacssp registrations. - Annexure 4: proposal on the implementation approach. - Annexure 5: recommended gpw personnel complement. - Annexure 6: qualifications of personnel allocated to gpw. - Annexure 7: contactable references. - Annexure a: jv/consortium agreement, if applicable. - Annexure b: term sheet. - Annexure c: csd registration proof. - Annexure d: briefing session attendance certificate. - Sbd 1: invitation to bid. - Sbd 4: declaration of interest. - Sbd 6.1: Preference points claim. - Form iv: consent form. - General conditions of contract. - Resolution to sign. - Cipc registration documents. - SARS tax compliance status pin. - Csd report. Disqualification risks - missing or unsigned returnable documents. - Non-attendance at the compulsory briefing session. - Late submission. - Canvassing gpw officials between the closing date and award.
The airports company south africa requires an environmental assessment practitioner to conduct environmental impact assessments and obtain environmental authorisations for three filling stations at or tambo international airport, george airport and bram fischer international airport over a 12‑month period. The bidder must separately price and programme the environmental assessment workstream and the fuel‑retail licensing workstream for each site. The most critical consideration is that the proposed lead eap must be professionally registered with eapasa and the bidder must achieve a minimum functionality score of 41 out of 100 to proceed to price evaluation.
Submission - method: submit the completed excel pricing workbook with the bid; a pdf screenshot of the summary alone is not acceptable. - Format: complete the yellow bidder input cells (quantity, rate and assumptions) on each detailed pricing tab; do not overwrite formula cells (amounts, subtotals and quote summary figures). - Final price: use quote summary cell c21, the total including VAT and the displayed authority fee allowances, as the final bid price. - Quote validity: the bidder must confirm quote validity in the submitted quotation. - Authority fees: confirm the indicative environmental authority fee of r4 000 and the indicative petroleum licence authority fee of r4 500 against the competent authority, and flag any discrepancy before submission. - Indicative payment milestones (to be confirmed in the service level agreement): appointment / mobilisation / application 20%; draft reports and submission to authorities 10%; final submission to authorities 10%; decisions received from authorities 5%; specialist studies as per quotes.
Sabs requires an accredited service provider to manage the end-to-end implementation of a learnership programme for 24 unemployed persons with disabilities, including recruitment, training, workplace-based learning, assessment, moderation, certification and b-bbee skills development reporting. The service provider must recommend an appropriate accredited qualification, register learners with the relevant seta or qcto, provide qualified facilitators, assessors and moderators, and manage reasonable accommodation for learners with disabilities. Bidders must submit quotations by email to [email protected] By 09 november 2026 at 11:00, and functionality is evaluated at a minimum threshold of 70% under the 80/20 preference point system.
Submission method: email submission email: [email protected] Submissions via file-transfer links such as wetransfer are not accepted bidders are responsible for ensuring the quotation is received on time NO late submissions will be accepted closing date and time: 09 november 2026 at 11:00 returnable documents: - national treasury central supplier database (csd) registration report - valid b-bbee certificate or sworn affidavit (to claim specific goals) - sbd 4 (bidder's disclosure): discloses state employment, relationships and interests - sbd 6.1 (Preference points claim form): claims specific goals under the 80/20 preference point system - non-disclosure agreement between sabs and the bidder - general conditions of contract (gcc) disqualification risks: - late submission - canvassing or contacting any sabs personnel other than the designated contact - omitted or unsigned returnable forms - bidder listed on the register for tender defaulters or the list of restricted suppliers
The road accident fund requires a service provider to deliver employee wellness programme (ewp) services on a month-to-month basis for a period of ten (10) months. The appointed provider will handle raf confidential, personal and sensitive information, and must implement detailed technical and organisational security measures covering document handling, secure storage, access control, physical and network security, popia compliance, cybersecurity and incident response. The most consequential bidder consideration is the obligation to meet these security and vetting requirements, including allowing raf to screen company directors and deployed resources, and to ensure subcontractors comply with the same standards.
Closing date and time: 11 november 2026 at 09:00; submission method and address are not stated in the available document. Security obligations: the provider must implement lockable transport containers, secure storage in lockable cabinets, controlled access with strong authentication, fire suppression (co2 extinguishers), perimeter security with alarms and surveillance, and 24/7 monitoring. Popia and data protection: full compliance with the protection of personal information act is required, including immediate reporting of data breaches and imposing confidentiality obligations on agents, subcontractors and third parties. Cybersecurity: firewalls, intrusion detection, encryption for data in transit and at rest, regular patching, and a documented incident response plan are mandatory. Vetting: the raf reserves the right to conduct security screening or vetting of company directors and all resources provided. Subcontractor oversight: any subcontractors must adhere to the same data protection and cybersecurity standards, and the main provider remains responsible for their compliance. Audit cooperation: the raf may audit and monitor compliance, and the provider must cooperate fully with any assessments.
The railway safety regulator is requesting quotations for an independent review of draft railway operating rules standard, a professional services engagement. Bidders must submit a preference points claim form (sbd 6.1) Under the preferential procurement regulations 2022, with the 90/10 preference point system applicable. Price is weighted at 80 points and specific goals at 20 points, totalling 100. Specific-goal points are awarded to qualifying small enterprises based on ownership composition: black ownership 51% or more earns 10 points, black women 51% or more earns 5 points, youth 51% or more earns 3 points, and persons with disabilities 51% or more earns 2 points. Supporting proof for each claim must accompany the tender; failure to submit proof means NO specific-goal points are claimed. The organ of state may require substantiation of any preference claim before or after adjudication. Fraudulent claims carry disqualification, recovery of costs or damages, contract cancellation, restriction from state business for up to 10 years, and potential criminal prosecution.
Submission method: email submission email: [email protected] Closing time: monday 16 november 2026 at 10:00 returnable documents: - national treasury csd registration report - comprehensive quotation, prices VAT inclusive - tax pin and tax clearance certificate - fully completed and signed standard bidding documents (sbd) forms - valid b-bbee certificate or sworn affidavit (the affidavit must state the day, month and year of the financial year period, e.g. 31 march 2022) - valid cipc company registration documentation - copy of the identity document of the company owner(s) - valid medical certificate - valid SASSA registration (where applicable) - valid ncppdsa registration - contactable, signed client reference letters for comparable railway rules, standard or regulatory review or implementation projects within the previous 15 years - cvs and certified copies of academic qualifications (not older than 6 months) for the two required specialists consequences: - functionality score below 70/100 results in disqualification - failure to submit proof for a specific-goal claim forfeits the points for that goal
The ccma seeks an authorised financial services provider (fsp) registered as a short-term insurance broker to manage its insurance portfolio for three years, from 1 may 2027 to 30 april 2030. The appointed broker will handle annual renewals, insurer and underwriter engagement, claims administration, and advisory services, including maintaining an automated electronic claims management system. Bidders must hold fsca and fia membership, carry professional indemnity cover of at least r85 million and fidelity guarantee cover of at least r20 million, and attend a compulsory virtual briefing on 12 november 2026. The bid closes on 26 november 2026 at 11:00 at the ccma national office in johannesburg, and evaluation follows a four-stage process with minimum functionality thresholds of 45/60 and 30/40 before price and specific goals are assessed on an 80/20 basis.
Submission method: hard copy only. Bidders must submit two hard copies (original and copy) and one electronic copy on USB in pdf format, all bound in a sealed envelope. Envelope endorsement: CCMA/2026/04/IA (a): provision of short-term insurance brokerage services for the ccma for a period of thirty-six (36) months (re-advertisement). The envelope must also show the bid closing date, bidder name and return address. Submission address: bid box at main reception area, ccma national office, 28 harrison street, jci building, 12th floor, johannesburg, 2001. Closing: NO later than 11:00 AM (telkom time) on 26 november 2026. NO bid response by telegram, telex, email, facsimile or similar medium will be considered. Late bids are not considered. Courier deliveries: endorse the bid description on the delivery note or courier packaging; the courier must place documents into the bid box on the 12th floor reception area. Ccma is not responsible for delays where documents are handed to the receptionist or officials. Returnable forms - all must be completed, signed and submitted with the bid: - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 3.3 (Pricing schedule - professional services): completed and signed pricing schedule. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at ccma. - Sbd 6.1 (Preference points claim): claims b-bbee preference points under the 80/20 system. - Sbd 7.2 (Contract form - rendering of services): completed and signed contract form. Other mandatory documents: valid tax clearance certificate with tax compliance status pin; company registration documents; identity documents of owners; latest csd report; financial statements for the latest financial year signed by an independent registered accountant; b-bbee certificate; popia consent form; ccma standard conditions of bid and general condition of contract (signed); joint venture, consortium or subcontracting agreement if applicable; proof of medical certificate confirming disability of owners if applicable. For a consortium, joint venture or prime contractor with subcontractors, the mandatory documents must be submitted for each member. Disqualification risks: unsigned or omitted returnable forms; late bids; failure to attend the compulsory briefing session; incomplete information or documentation; fraudulent, factually untrue or inaccurate information; non-compliance with any mandatory requirement.
The municipal infrastructure support agent requires a training provider to deliver a strategic management principles course for one official. The course must cover the strategic management process, internal and external environment analysis, gap analysis, analytical tools, strategy selection and implementation, and leadership debate. Bidders must submit a separate vat-inclusive quotation on company letterhead addressed to MISA, covering course material, certificate and refreshments but excluding transport and accommodation. The quotation closes on 09 november 2026 at 11:00, and the submission method and address are not stated in the available information.
Submission method and address are not specified in the document. Returnable documents required: - completed RFQ form for MISA requirements (the invitation to bid form). - Separate quotation on company letterhead addressed to MISA, including course material, certificate, and refreshments (VAT inclusive).
NHFC requires a service provider to support, maintain and enhance its sage CRM and loan management systems environment, including the first home finance web portal, the grant facilitation system and related integrations, for twelve months on an as-and-when-required basis capped at 70 support hours per month. The appointed provider takes over level 2 application support (NHFC staff handle level 1), corrective, preventive, adaptive and enhancement work, microsoft SQL server database support, release and deployment, documentation, knowledge transfer and orderly transition in and out. Bids are evaluated in phases, and the decisive hurdle is functionality: only bidders scoring at least 70 out of 100 proceed to price and preference points, with 36 of those points resting on the qualifications and project experience of five named key personnel. Proposals must be emailed to [email protected] By 13 november 2026 at 11:00, and any missing mandatory returnable document disqualifies the bid outright.
Closing time: 09:00 on 13 november 2026 tax clearance: original tax clearance certificate issued by the south african revenue service must be submitted prior to award of the bid submission method: not specified in source document
National treasury is appointing a panel of service providers for events management for three years. Individual service providers must complete a tax status questionnaire (questionnaire a) and submit certified tax clearance or exemption certificates, with non-citizens also providing certified work permits. The most consequential consideration is that this document only covers the tax questionnaire for individuals, not the full bid requirements, and the closing date is 27 november 2026 at 09:00.
Submission method: online bid submission as guided by annexure d (guide for online bid submission). NO submission email or physical address is stated in the document. Returnable forms - all must be completed, signed and submitted with the bid: - sbd 1 (invitation to bid): signed bid offer and bidder contact details. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at national treasury. - Full csd report. - Cipc registration documents. - Curriculum vitae for the project manager or team leader. - Copies of qualifications; foreign qualifications must include a saqa evaluation certificate. - Valid tax clearance certificate or sars-issued pin. - Shareholding organogram supported by company registration proof. - Signed teaming agreement, if applicable. - Consolidated csd full report for a joint venture, if applicable. - Supporting documents for all functionality requirements. - Proof of specific goals ownership to claim preference points. Disqualification risks: - any mandatory returnable form omitted or unsigned. - Bids received after the closing time, for any reason. - Failure to rectify missing documents within seven calendar days of notification may invalidate the bid. - Setting counter conditions or amending bid conditions may invalidate the bid. - Fronting not disproved within fourteen days of national treasury notification.
The water research commission requires a service provider to design, supply, install, configure, test, train, commission and integrate an access security system at its tshwane office, covering ip CCTV cameras, card and palm-wave biometric access control, two boom gates and a web-based visitor management system, with ongoing maintenance and support. The bid is evaluated in five phases, with a 75% minimum threshold on functionality and an 80/20 price-to-specific-goals split. The most consequential requirement is the compulsory site visit on 13 november 2026 at 10:00, since attendance is mandatory and non-attendance disqualifies a bidder. Bids close on 03 december 2026 at 11:00 and must be submitted online through the national treasury etender portal; NO physical or couriered submissions are accepted.
Submission method: online only via national treasury etender portal (www.etenders.gov.za). NO physical or couriered submissions accepted. Closing: 03 december 2026 at 11:00 AM. bid validity: 120 days. Document must be signed by authorised signatory in black ink; every page initialled. Returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): offer cover page with bidder details. - Sbd 4 (declaration of interest): discloses state employment or connections. - Sbd 6.1 (Preference points claim): claims b-bbee specific goals points. - Sbd 7 (contract form): signed by successful bidder. - Sbd 8 (past SCM practices): declares supply chain history. - Sbd 9 (independent bid determination): certifies NO collusion. - Pricing schedule: fully completed, fixed total price inclusive of VAT and all costs. - B-bbee certificate or sworn affidavit (eme/qse). - Csd compliance history report. - Business registration certificate (ck1 / incorporation). - Psira company registration certificate or letter of good standing. - Psira registration certificates for all directors active in security business. - Certified SA ID copies for all directors and proposed technicians. - Saidsa membership certificate (good standing). - Coida letter of good standing from compensation fund. - Letter from access control software developer confirming accredited implementation/support partnership (or proof of ownership + training/support plan if in-house). - Bank rating/confirmation letter (≤6 months old). - Public liability insurance proof (minimum r3 million cover). - Oem training certificates for proposed technicians. - Authority to sign (board resolution). Disqualification risks: late submission; incomplete/unsigned forms; fraudulent information; non-compliance with mandatory requirements; false declarations; listed on national treasury restricted supplier database; bidder or directors in service of the state.
SENTECH requires the supply of ten bonding devices that will combine the bandwidth of two vsat terminals at each of ten sites in limpopo, where IT is rolling out vsat services. The devices are the only line item, and bidders must price them on a schedule showing unit price, total price, subtotal, VAT and a vat-inclusive total. The most consequential consideration is that the scope gives NO technical specification, delivery point, delivery period or installation obligation, so bidders should confirm these with SENTECH before pricing.
Quotations must be submitted by email to [email protected] Must appear on company letterhead must be fully completed and signed using black ink must reach SENTECH on or before 10 november 2026 at 12h00 suppliers must be registered on the SENTECH supplier database must hold valid tax compliance status form of offer and acceptance must accompany the submission bids received after the closing time will be rejected
The road accident fund requires a service provider to conduct a comprehensive operational diagnostic assessment, business process re-engineering, operating model redesign and external capacitation across its legal, claims, supply chain management and technology and digital departments over twelve months. The work includes current-state process mapping, root-cause analysis, benchmarking, future-state design, claims backlog eradication, SCM modernisation and a technology transformation roadmap, with the project team based on site at raf's centurion head office. Bidders must submit a priced proposal with a ceiling price, meet a minimum technical score of 70 out of 100, and claim preference points under the 80/20 or 90/10 system for specific goals. The most consequential consideration is that the bid closes at 11:00 on 1 december 2026 and must be hand-delivered or couriered to the raf tender box; emailed or faxed proposals are not accepted.
Submission method: hand delivery or courier only to the tender box; faxed and emailed proposals are not accepted. Submission address: tender box at reception, road accident fund (raf), eco glades 2 office park, 420 witch-hazel avenue, centurion, 0046. Packaging: bid response must be clearly marked with the tender number and description. Copies: original bid document or proposal plus a soft copy enclosed in the same envelope. Closing: 01 december 2026 at 11:00; late bids are not accepted. Validity: offer must remain valid for 90 days from the closing date. Official forms only: bids must be submitted on the official forms provided and must not be re-typed. Returnable forms — all must be completed, attached and signed: - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 3.3 (Pricing schedule – professional services): pricing offer signed. - Sbd 4 (declaration of interest): disclosure of state employment and relationships. - Sbd 5 (national industrial participation programme): nip declaration signed. - Sbd 6.1 (Preference points claim form): claim for specific goals signed. Other returnable documents: specification document, general conditions of contract, proof of CIDB registration if applicable, tax tcs pin or printed tcs certificate, csd registration, and joint venture agreement if bidding as a consortium or unincorporated grouping. All sbds must be signed, indicating where a requirement is not applicable.
Project management office services are required for a three-year period by the government pensions administration agency, covering project planning, governance structures, change and communication management, risk registers, expenditure review before supplier payment, progress and closeout reporting, and knowledge transfer to gpaa teams. The work supports the replacement of legacy benefit administration and financial systems and is delivered onsite at gpaa head office in arcadia, pretoria, with monthly invoicing for services rendered. Bidders must already be accredited on SITA RFB 1183 2022 in ICT management services (icn 81112011-0005) and must field two senior project managers each holding an nqf level 6 project management qualification and at least five years of relevant project experience. Functionality is scored out of 100 with a 70-point minimum before price and preference are weighed on an 80/20 basis, so the cvs and reference letters carry most of the risk.
Returnable documents: - sbd 3.1 (Pricing schedule): firm prices, completed and signed. An incomplete, unsigned, or partially signed schedule — including missing initials or blank fields — will be deemed non-compliant and result in automatic disqualification. - The bid must remain valid for 120 days from the closing date. Submission method: not stated in the provided document. Closing time: 11:00 on 24 november 2026.
Icasa is appointing a service provider to render security services for a three-year period, evaluated under the 80/20 PPPFA preferential procurement system. The contract covers the full scope of security services as detailed in annexure a, with a compulsory online briefing and a strict physical submission deadline. Bidders must be csd-registered, submit a valid tax clearance, and meet a functional cut-off of 80 points to proceed to price and specific goals evaluation.
Returnable documents: the bid must be submitted with all required forms completed and signed. The specific returnable forms are not listed in the available document. Submission method and address are not stated in the available document. Closing time: 27 november 2026 at 09:00.
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